• Bill #: ANGD-1055/25-26
  • Bill Date: 20/02/2026
  • Total Amount: INR 2,850.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

vallidevi

950000109

Mobile:950000109

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J2409123060020 		1 1,675.00 201.00

GST @ (12 %)

 1,675.00
2 KURTHI-
J0609723060002 		1 1,175.00 58.75

GST @ (5 %)

 1,175.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,590.25
Discount (in INR) INR550.00 INR 550.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 29.38 INR 29.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 100.50 INR 100.50
Total Tax INR 259.75
Receipt Total INR 2,850.00
Round off INR - 0.00
Paid
by Split Payment 		INR 2,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGD-1055/25-2620/02/2026₹ 300.00GPayN/A
ANGD-1055/25-2620/02/2026₹ 2,000.00CASHN/A

Bill Activity

  • Fri, 20 Feb, 2026 21:21:18 - Created New Bill# ANGD-1055/25-26. by Cashier #2